Chemed (CHE) Deferred Taxes (2009 - 2026)
Chemed's quarterly Deferred Taxes came in at -$4.7 million in Q1 2026, up 66.58% year-on-year from -$2.8 million in Q1 2025, and down 145.92% quarter-over-quarter from $10.3 million in Q4 2025.
Chemed has reported Deferred Taxes for 18 years, with the latest figure at -$4.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 66.58% year-over-year to -$4.7 million; the trailing twelve-month figure through Mar 2026 stood at $3.5 million (up 127.1% YoY), and the FY2025 full-year result was -$5.9 million, down 43.64% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$4.7 million, down from $10.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $12.5 million in Q3 2022, with the low at -$14.2 million in Q1 2025.
- Average Deferred Taxes over 5 years is -$471705.9, with a median of $175000.0 recorded in 2024.
- Year-over-year, Deferred Taxes surged 877.73% in 2022 and tumbled 1823.43% in 2025.
- Tracing CHE's Deferred Taxes over 5 years: stood at $4.4 million in 2022, then plunged by 95.36% to $205000.0 in 2023, then plunged by 1023.41% to -$1.9 million in 2024, then surged by 644.9% to $10.3 million in 2025, then sank by 145.92% to -$4.7 million in 2026.
- The last three Deferred Taxes figures came in at -$4.7 million (Q1 2026), $10.3 million (Q4 2025), and -$3.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Option Care Health | 3.27 Bn | 3.09 Bn | 262.01 Mn | 1.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.74 Mn |
| Dec 31, 2025 | 10.32 Mn |
| Sep 30, 2025 | -3.02 Mn |
| Jun 30, 2025 | 931,000.00 |
| Mar 31, 2025 | -14.17 Mn |
| Dec 31, 2024 | -1.89 Mn |
| Sep 30, 2024 | 175,000.00 |
| Jun 30, 2024 | 3.00 Mn |
| Mar 31, 2024 | -5.42 Mn |
| Dec 31, 2023 | 205,000.00 |
| Sep 30, 2023 | -6.30 Mn |
| Jun 30, 2023 | 1.26 Mn |
| Mar 31, 2023 | -3.20 Mn |
| Dec 31, 2022 | 4.42 Mn |
| Sep 30, 2022 | 12.54 Mn |
| Jun 30, 2022 | 1.92 Mn |
| Mar 31, 2022 | -4.05 Mn |
| Dec 31, 2021 | 2.96 Mn |
| Sep 30, 2021 | -1.61 Mn |
| Jun 30, 2021 | 1.98 Mn |
| Mar 31, 2021 | -930,000.00 |
| Dec 31, 2020 | 602,000.00 |
| Sep 30, 2020 | -1.89 Mn |
| Jun 30, 2020 | 427,000.00 |
| Mar 31, 2020 | 2.29 Mn |
| Dec 31, 2019 | 3.32 Mn |
| Sep 30, 2019 | -3.32 Mn |
| Jun 30, 2019 | 720,000.00 |
| Mar 31, 2019 | -3.49 Mn |
| Dec 31, 2018 | 6.53 Mn |
| Sep 30, 2018 | -3.52 Mn |
| Jun 30, 2018 | 4.98 Mn |
| Mar 31, 2018 | -2.81 Mn |
| Dec 31, 2017 | 38.58 Mn |
| Sep 30, 2017 | -1.30 Mn |
| Jun 30, 2017 | -32.46 Mn |
| Mar 31, 2017 | -2.42 Mn |
| Dec 31, 2016 | -1.18 Mn |
| Sep 30, 2016 | -1.29 Mn |
| Jun 30, 2016 | -42,000.00 |
| Mar 31, 2016 | -4.20 Mn |
| Dec 31, 2015 | 9.02 Mn |
| Sep 30, 2015 | 89,000.00 |
| Jun 30, 2015 | -49,000.00 |
| Mar 31, 2015 | -2.73 Mn |
| Dec 31, 2014 | 1.35 Mn |
| Sep 30, 2014 | -550,000.00 |
| Jun 30, 2014 | -661,000.00 |
| Mar 31, 2014 | 6.84 Mn |
| Dec 31, 2013 | 4.69 Mn |
| Sep 30, 2013 | -6.31 Mn |
| Jun 30, 2013 | -4.69 Mn |
| Mar 31, 2013 | -681,000.00 |
| Dec 31, 2012 | 3.66 Mn |
| Sep 30, 2012 | -1.91 Mn |
| Jun 30, 2012 | -1.50 Mn |
| Mar 31, 2012 | -3.40 Mn |
| Dec 31, 2011 | 8.85 Mn |
| Sep 30, 2011 | -1.59 Mn |
| Jun 30, 2011 | -832,000.00 |
| Mar 31, 2011 | 814,000.00 |
| Dec 31, 2010 | 1.48 Mn |
| Sep 30, 2010 | -1.52 Mn |
| Jun 30, 2010 | -82,000.00 |
| Mar 31, 2010 | -2.28 Mn |
| Dec 31, 2009 | 6.32 Mn |
| Sep 30, 2009 | -1.65 Mn |